11/14/2016
Department of Defense
Transmittal of the Disclaimer of Opinion on United States Army General Fund Schedule of Budgetary Activity for FY 2016
Audit
Agency-Wide
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Submitting OIG
Department of Defense OIG
Number of Recommendations
0
Report Number
DODIG-2017-021
11/14/2016
Department of Veterans Affairs
Healthcare Inspection – Review of Robotic Assisted General Surgery, Southern Arizona Health Care System, Tucson, Arizona
Inspection / Evaluation
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Submitting OIG
Department of Veterans Affairs OIG
Number of Recommendations
0
Report Number
15-04651-81
11/14/2016
Department of Defense
Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency FY 2014 Single Audit of SRC, Inc.
Inspection / Evaluation
Agency-Wide
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Submitting OIG
Department of Defense OIG
Number of Recommendations
0
Report Number
DODIG-2017-024
11/14/2016
Department of Defense
Transmittal of the Disclaimer of Opinion on the United States Navy Schedule of Budgetary Activity for FY 2016
Audit
Agency-Wide
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Submitting OIG
Department of Defense OIG
Number of Recommendations
0
Report Number
DODIG-2017-023
11/14/2016
Small Business Administration
Independent Auditors’ Report on SBA’s FY 2016 Financial Statements
Audit
Agency-Wide
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Submitting OIG
Small Business Administration OIG
Number of Recommendations
10
11/14/2016
Environmental Protection Agency
CSB Has Effective "Identify" and "Recover" Information Security Functions, but Attention Is Needed in Other Information Security Function Areas
Audit
Agency-Wide
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Submitting OIG
Environmental Protection Agency OIG
Report Description
More work is needed by CSB to achieve an overall managed and measurable information security program that can effectively manage cybersecurity risks.
11/14/2016
Federal Deposit Insurance Corporation
Peer Review: System Review Report on the Federal Deposit Insurance Corporation Office of Inspector General Audit Organization
Peer Review of OIG
Agency-Wide
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Submitting OIG
Federal Deposit Insurance Corporation OIG
Report Number
Noreportnumber
11/14/2016
Federal Housing Finance Agency
Twelfth Semiannual Report to the Congress
Semiannual Report
Agency-Wide
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Submitting OIG
Federal Housing Finance Agency OIG
Number of Recommendations
23
11/14/2016
Securities and Exchange Commission
Semiannual Report to Congress April 1, 2016 to September 30, 2016
Semiannual Report
Agency-Wide
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Submitting OIG
Securities and Exchange Commission OIG
Number of Recommendations
25
11/11/2016
National Archives and Records Administration
Audit of NARA's FY 2016 Financial Statements
Audit
Agency-Wide
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Submitting OIG
National Archives and Records Administration OIG
Report Description
We contracted CliftonLarsonAllen LLP to audit NARA’s financial statements as of September 30, 2016 and 2015, and for the years then ended.
Number of Recommendations
2